|
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />°04?;
<br />vow
<br />11,600 11,600
<br />1,400 1,400
<br />37,931 - 37,931
<br />10,655 10,655
<br />33,265 33,265
<br />43,920 - 43,920
<br />903,025 903,025
<br />333,430 333,430
<br />104,584 104,584
<br />824,838 824,838
<br />49,200 49,200
<br />118,534 118,534
<br />5,500 - 5,500
<br />2,339,111 - 2,339,111
<br />22,000 22,000
<br />94,200 94,200
<br />22.000 22.000
<br />172,700 172,700
<br />144,873 - 144,873
<br />455,773 - 455,773
<br />10,098
<br />10,098
<br />- 10,098
<br />1,400 1,400
<br />2,438 2,438
<br />3,838 - 3,838
<br />
<br />40,000 40,000
<br />12,147 12,147
<br />9,694 9,694
<br />61,841 - 61,841
<br />Page 5 of 10
<br />10,098
<br />I
|